| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1712007WL002294 | MP-12-007-049-003/39-D | 1 | neelm rawat | 1712007049/FP/22012034631962 | PCC NALI NIRMAN KARYA KUNJBIHARI PANDEY KE GHAR SE SURYABHAN SHUKLA KE GHAR TAK KHODARI | 457 | 1712007000NRG24300520230046126 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1712007_300523APB_FTO_64046 | 46126 |
| 1712007WL0003093 | MP-12-007-049-003/39-D | 1 | neelm rawat | 1712007049/FP/22012034631962 | PCC NALI NIRMAN KARYA KUNJBIHARI PANDEY KE GHAR SE SURYABHAN SHUKLA KE GHAR TAK KHODARI | 457 | 1712007000NRG24070620230060094 | Processed | | 15/06/2023 | MP1712007_100623FTO_82689 | 60094 |